Tax Account 10-0131-06

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Owners

REIMERS HOLLIS ESSEX TTE
PO BOX 1433
WINNEMUCCA, NV 89446

REIMERS HOLLIS ESSEX TRUSTEE

Account Summary

Account ID	10-0131-06
Account Type	Real Estate
Location	CIRCLE BAR RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0131-06

Account Type

Real Estate

Location

CIRCLE BAR RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,456.84
Total	$8,456.84
Paid	$8,456.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,456.84

Total

$8,456.84

Paid

$8,456.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,838.84	$0.00	$4,838.84	$4,838.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,206.00	$0.00	$1,206.00	$1,206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,206.00	$0.00	$1,206.00	$1,206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,206.00	$0.00	$1,206.00	$1,206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,687.93	$0.00	$7,687.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$7,356.34	$0.00	$7,356.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$7,323.83	$0.00	$7,323.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$7,200.76	$0.00	$7,200.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$7,362.25	$0.00	$7,362.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$7,713.59	$0.00	$7,713.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$7,261.06	$0.00	$7,261.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$7,074.80	$0.00	$7,074.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$6,656.72	$51.40	$6,708.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$5,628.97	$0.00	$5,628.97	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S36	The Humboldt	3205.73	3205.73	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	425.11	425.11	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S36	The Humboldt	2778.30	2778.30	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	433.11	433.11	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S36	The Humboldt	2778.30	2778.30	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	425.11	425.11	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S36	The Humboldt	2763.48	2763.48	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	425.11	425.11	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S36	The Humboldt	2550.90	2550.90	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	425.11	425.11	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S36	The Humboldt	2338.33	2338.33	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	327.01	327.01	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S36	The Humboldt	2125.75	2125.75	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	327.01	327.01	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S36	The Humboldt	1275.45	1275.45	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	327.01	327.01	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S36	The Humboldt	1275.45	1275.45	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	327.01	327.01	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S36	The Humboldt	1275.45	1275.45	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	132.00	132.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S36	The Humboldt	1275.45	1275.45	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	98.10	98.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	REIMERS HOLLIS E CHECK 146	$-2,412.00	$0.00
08/05/2024	PAYMENT	REIMERS, HOLLY E / FARM ACCOUNT CHECK 8636	$-6,044.84	$2,412.00
07/05/2024	BILL	REIMERS HOLLIS ESSEX TTE	$8,456.84	$8,456.84
03/05/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3329	$-1,119.00	$0.00
01/02/2024	PAYMENT	PIQUET T&G TTE & LEVI V PIQUET CHECK 3320	$-1,119.00	$1,119.00
09/28/2023	PAYMENT	PIQUET TEBEAU & LEVI V PIQUET CHECK 3302	$-1,119.00	$2,238.00
09/12/2023	PAYMENT	PIQUET, LEVI & C TEBEAU SYS 3289 ORIG: CHECK	$-4,330.93	$3,357.00
09/12/2023	ADJUSTMENT	PIQUET, LEVI & C TEBEAU CHECK 3289 VOIDED PAYMENT: 344846. REASON: COLLECTION FEE FIX	$4,330.93	$7,687.93
08/16/2023	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3289	$-4,330.93	$3,357.00
07/06/2023	BILL	PIQUET T&G TTE & LEVI V PIQUET	$7,687.93	$7,687.93
03/02/2023	PAYMENT	PIQUET LEVI & TEBEAU CHECK 3247	$-1,038.00	$0.00
01/03/2023	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3238	$-1,038.00	$1,038.00
09/27/2022	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK 3193	$-1,038.00	$2,076.00
08/09/2022	PAYMENT	PIQUET T&G TRS & LEVI V PIQUET CHECK 3174	$-4,242.34	$3,114.00
07/07/2022	BILL	PIQUET T&G TRS & LEVI V PIQUET	$7,356.34	$7,356.34
02/10/2022	PAYMENT	PIEQUET, LEVI & C TEBEAU CHECK NUM: 3122	$-1,033.00	$0.00
01/03/2022	PAYMENT	PIQUET LEVI & C TEBEAU CHECK NUM: 3118	$-1,033.00	$1,033.00
10/04/2021	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 3095	$-1,033.00	$2,066.00
08/10/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3073	$-4,224.83	$3,099.00
07/08/2021	BILL	PIQUET T&G TRS & LEVI V PIQUET	$7,323.83	$7,323.83
02/17/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3029	$-1,056.00	$0.00
01/04/2021	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3025	$-1,056.00	$1,056.00
10/02/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 3002	$-1,056.00	$2,112.00
08/13/2020	PAYMENT	PIQUET, LEVI & C TEBEAU CHECK NUM: 2991	$-4,032.76	$3,168.00
07/10/2020	BILL	PIQUET T&G TRS & LEVI V PIQUET	$7,200.76	$7,200.76
02/12/2020	PAYMENT	LEVI & TEBEAU PIQUET CHECK NUM: 2941	$-1,174.00	$0.00
01/03/2020	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2935	$-1,174.00	$1,174.00
10/04/2019	PAYMENT	PIQUET LEVI & TEBEAU CHECK NUM: 2916	$-1,174.00	$2,348.00
08/14/2019	PAYMENT	TEBEAU PIQUET CHECK NUM: 2900	$-3,840.25	$3,522.00
07/08/2019	BILL	PIQUET T&G TRST & LEVI V PIQUE	$7,362.25	$7,362.25
02/13/2019	PAYMENT	C. TEBEAU PIQUET CHECK NUM: 2846	$-1,315.00	$0.00
01/03/2019	PAYMENT	GAIL PIQUET CHECK NUM: 2838	$-1,315.00	$1,315.00
09/27/2018	PAYMENT	PIQUET TEBEAU/DAVID CHECK NUM: 2820	$-1,315.00	$2,630.00
08/14/2018	PAYMENT	DAVID PIQUET CHECK NUM: 2811	$-3,768.59	$3,945.00
07/05/2018	BILL	PIQUET T&G TRST & LEVI V PIQUE	$7,713.59	$7,713.59
02/20/2018	PAYMENT	DAVID C PIQUET CHECK NUM: 2760	$-1,414.00	$0.00
01/02/2018	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2753	$-1,414.00	$1,414.00
09/29/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2729	$-1,414.00	$2,828.00
08/18/2017	PAYMENT	DAVID C PIQUET CHECK NUM: 2721	$-3,019.06	$4,242.00
07/11/2017	BILL	PIQUET T&G TRST & PIQUET D TRS	$7,261.06	$7,261.06
02/21/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2692	$-1,368.00	$0.00
01/03/2017	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2687	$-1,368.00	$1,368.00
10/03/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2668	$-1,368.00	$2,736.00
08/12/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2656	$-2,970.80	$4,104.00
07/07/2016	BILL	PIQUET T&G TRST & PIQUET D TRS	$7,074.80	$7,074.80
02/23/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2610	$-1,312.00	$0.00
01/04/2016	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2601	$-1,312.00	$1,312.00
11/02/2015	PAYMENT	PIQUET TEBEAU & GAIL CHECK NUM: 1643	$-51.40	$2,624.00
11/02/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2582	$-1,312.00	$2,675.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.40	$3,987.40
08/12/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2552	$-2,720.72	$3,936.00
07/02/2015	BILL	PIQUET T&G TRST & PIQUET D TRS	$6,656.72	$6,656.72
02/18/2015	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2477	$-1,063.00	$0.00
01/05/2015	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2467	$-1,063.00	$1,063.00
10/03/2014	PAYMENT	PIQUET DAVID & TIBEAU CHECK	$-1,063.00	$2,126.00
08/15/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2421	$-2,439.97	$3,189.00
07/03/2014	BILL	PIQUET C TEBEAU & PIQUET D TRS	$5,628.97	$5,628.97
02/19/2014	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2368	$-960.00	$0.00
01/03/2014	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2364	$-960.00	$960.00
10/04/2013	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2333	$-960.00	$1,920.00
08/15/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2318	$-2,236.89	$2,880.00
07/02/2013	BILL	PIQUET C TEBEAU / PIQUET D TRS	$5,116.89	$5,116.89
02/21/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2143	$-787.00	$0.00
01/04/2013	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2137	$-787.00	$787.00
09/19/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2099	$-787.00	$1,574.00
08/16/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2084	$-2,064.67	$2,361.00
07/10/2012	BILL	PIQUET C TEBEAU & DAVID C	$4,425.67	$4,425.67
04/02/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2018	$-795.98	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$795.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.48	$793.48
01/03/2012	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK NUM: 2004	$-764.00	$764.00
09/22/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1964	$-764.00	$1,528.00
08/15/2011	PAYMENT	PIQUET DAVID & TEBEAU CHECK NUM: 1951	$-2,041.74	$2,292.00
07/11/2011	BILL	PIQUET C TEBEAU & DAVID C	$4,333.74	$4,333.74
02/23/2011	PAYMENT	DAVID C PIQUET CHECK NUM: 1922	$-817.00	$0.00
01/03/2011	PAYMENT	PIQUET DAVID CHECK NUM: 2320	$-817.00	$817.00
10/04/2010	PAYMENT	DAVID C PIQUET CHECK NUM: 2313	$-817.00	$1,634.00
08/12/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2308	$-2,095.44	$2,451.00
07/09/2010	BILL	PIQUET C TEBEAU & DAVID C	$4,546.44	$4,546.44
02/24/2010	PAYMENT	PIQUET DAVID CHECK NUM: 2289	$-771.00	$0.00
01/04/2010	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK NUM: 2282	$-771.00	$771.00
10/02/2009	PAYMENT	PIQUET DAVID CHECK NUM: 2273	$-771.00	$1,542.00
08/14/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2268	$-2,048.79	$2,313.00
07/10/2009	BILL	PIQUET C TEBEAU & DAVID C	$4,361.79	$4,361.79
02/25/2009	PAYMENT	DAVID C PIQUET CHECK BANK: 94*7074 NUM: 2230	$-493.00	$0.00
01/02/2009	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2222	$-493.00	$493.00
10/01/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2209	$-493.00	$986.00
08/14/2008	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2196	$-1,685.56	$1,479.00
07/10/2008	BILL	PIQUET C TEBEAU & DAVID C	$3,164.56	$3,164.56
12/27/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94*7074 NUM: 2139	$-934.00	$0.00
09/28/2007	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2116	$-467.00	$934.00
08/20/2007	PAYMENT	PIQUET DAVID CHECK BANK: 94F7074 NUM: 2103	$-1,615.58	$1,401.00
07/12/2007	BILL	PIQUET C TEBEAU & DAVID C	$3,016.58	$3,016.58
12/05/2006	PAYMENT	PIEQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 2025	$-924.00	$0.00
09/28/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1910	$-462.00	$924.00
08/18/2006	PAYMENT	PIQUET, DAVID C & C TEBEAU CHECK BANK: 94 7074 NUM: 1896	$-1,570.08	$1,386.00
07/06/2006	BILL	PIQUET C TEBEAU & DAVID C	$2,956.08	$2,956.08
10/18/2005	PAYMENT	PIQUET DAVID & TEBEAU CHECK BANK: 947074 NUM: 1745	$-1,462.24	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.24	$1,462.24
08/04/2005	PAYMENT	DAVID PIQUET CHECK BANK: 947074 NUM: 1707	$-1,544.13	$1,443.00
07/18/2005	BILL	PIQUET C TEBEAU & DAVID C	$2,987.13	$2,987.13
12/29/2004	PAYMENT	DAVID PIQUET CHECK BANK: 94*7074 NUM: 1651	$-920.00	$0.00
10/05/2004	PAYMENT	PIQUET DAVID C & C TEBEAU CHECK BANK: 94*7074 NUM: 1624	$-460.00	$920.00
07/28/2004	PAYMENT	PIQUET DAVID C/C TEBEAU CHECK BANK: 94F7074 NUM: 1593	$-2,503.67	$1,380.00
07/06/2004	BILL	PIQUET C TEBEAU & DAVID C	$3,883.67	$3,883.67
11/26/2003	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 94*7074 NUM: 1501	$-1,504.00	$0.00
10/01/2003	PAYMENT	PIQUET DAVID C. CHECK BANK: 94-7074 NUM: 1486	$-752.00	$1,504.00
08/01/2003	PAYMENT	PIQUET DAVID & TEBEAU CHECK BANK: 94-7074 NUM: 1455	$-1,856.48	$2,256.00
07/18/2003	BILL	PIQUET C TEBEAU & DAVID C	$4,112.48	$4,112.48
03/26/2003	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 94F7074 NUM: 1414	$-754.46	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$754.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.96	$752.96
01/03/2003	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 94-7074 NUM: 1388	$-724.00	$724.00
10/04/2002	PAYMENT	PIQUET DAVID C CHECK BANK: 94-7074 NUM: 1373	$-724.00	$1,448.00
08/20/2002	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 94-7074 NUM: 1352	$-1,891.54	$2,172.00
07/08/2002	BILL	PIQUET C TEBEAU & DAVID C	$4,063.54	$4,063.54
03/05/2002	PAYMENT	PIQUET C TEBEAU CHECK BANK: 94-7074 NUM: 1274	$-744.35	$0.00
01/02/2002	PAYMENT	PIQUET DAVID CHECK BANK: 94-7074 NUM: 1255	$-744.35	$744.35
10/16/2001	PAYMENT	PIQUET DAVID C CHECK BANK: 94-7074 NUM: 1240	$-774.12	$1,488.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.77	$2,262.82
08/07/2001	PAYMENT	PIQUET DAVID C CHECK BANK: 94-7074 NUM: 1208	$-1,829.94	$2,233.05
07/11/2001	BILL	PIQUET C TEBEAU & DAVID C	$4,062.99	$4,062.99
02/22/2001	PAYMENT	PIQUET DAVID C CHECK BANK: 94-7074 NUM: 1140	$-746.83	$0.00
01/03/2001	PAYMENT	PIQUET DAVID C CHECK BANK: 91-119 NUM: 1117	$-746.83	$746.83
10/11/2000	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 91-119 NUM: 1092	$-746.83	$1,493.66
08/17/2000	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 91-119 NUM: 1136	$-1,831.69	$2,240.49
07/06/2000	BILL	PIQUET C TEBEAU & DAVID C	$4,072.18	$4,072.18
03/02/2000	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 1045	$-787.36	$0.00
01/05/2000	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 91-119 NUM: 1041	$-787.36	$787.36
10/04/1999	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 91-119 NUM: 1029	$-787.36	$1,574.72
08/24/1999	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK BANK: 91-119 NUM: 1022	$-1,875.34	$2,362.08
07/12/1999	BILL	PIQUET C TEBEAU & DAVID C	$4,237.42	$4,237.42
03/04/1999	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK	$-739.17	$0.00
01/12/1999	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK	$-739.17	$739.17
10/13/1998	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK	$-739.17	$1,478.34
08/11/1998	PAYMENT	PIQUET C TEBEAU & DAVID C CHECK	$-1,966.26	$2,217.51
07/09/1998	BILL	PIQUET C TEBEAU & DAVID C	$4,183.77	$4,183.77
03/24/1998	PAYMENT	PIQUET C TEBEAU & DAVID C	$-804.21	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$804.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.85	$802.21
01/06/1998	PAYMENT	PIQUET C TEBEAU & DAVID C	$-771.36	$771.36
10/07/1997	PAYMENT	PIQUET C TEBEAU & DAVID C	$-771.36	$1,542.72
08/11/1997	PAYMENT	PIQUET C TEBEAU & DAVID C	$-1,998.26	$2,314.08
07/23/1997	BILL	PIQUET C TEBEAU & DAVID C	$4,312.34	$4,312.34
03/04/1997	PAYMENT	PIQUET C TEBEAU & DAVID C	$-765.80	$0.00
01/16/1997	PAYMENT	PIQUET C TEBEAU & DAVID C	$-765.80	$765.80
10/08/1996	PAYMENT	PIQUET C TEBEAU & DAVID C	$-765.80	$1,531.60
08/12/1996	PAYMENT	PIQUET C TEBEAU & DAVID C	$-1,978.32	$2,297.40
07/11/1996	BILL	PIQUET C TEBEAU & DAVID C	$4,275.72	$4,275.72

Tax Account 10-0131-06

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